| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.541.131,47 | -6,0 | -1.764.592,88 | 11,2 | 2.780.823,42 |
| 2024 9 | 24.760.308,05 | -21,2 | -6.641.261,59 | 36,6 | 6.628.634,28 |
| 2024 8 | 18.131.673,77 | -31,3 | -8.275.023,39 | -38,2 | -11.200.695,26 |
| 2024 7 | 29.332.369,03 | 14,4 | 3.681.782,70 | 38,1 | 8.096.027,55 |
| 2024 6 | 21.236.341,48 | 8,9 | 1.728.812,67 | -30,7 | -9.388.026,41 |
| 2024 5 | 30.624.367,89 | 6,2 | 1.774.894,82 | 8,9 | 2.505.241,25 |
| 2024 4 | 28.119.126,64 | 5,9 | 1.562.434,00 | 6,5 | 1.702.973,47 |
| 2024 3 | 26.416.153,17 | -28,8 | -10.686.922,44 | -25,8 | -9.190.344,35 |
| 2024 2 | 35.606.497,52 | 22,4 | 6.526.751,03 | 55,6 | 12.728.245,04 |
| 2024 1 | 22.878.252,48 | -28,1 | -8.922.031,50 | 44,4 | 7.038.127,20 |
| 2023 12 | 15.840.125,28 | -14,9 | -2.765.943,54 | -52,9 | -17.785.501,80 |
| 2023 11 | 33.625.627,08 | 1,0 | 346.871,53 | 14,7 | 4.319.902,73 |
| 2023 10 | 29.305.724,35 | -28,8 | -11.842.216,21 | -6,7 | -2.095.845,29 |
| 2023 9 | 31.401.569,64 | 0,8 | 238.898,35 | 18,9 | 4.994.872,48 |